MIDDLEBURY TRANSITIONAL CARE COALITION

EIN: 562531802 501(c)(3) Housing & Shelter

MIDDLEBURY, VT

Total Revenue
$911,991
Total Expenses
$1,010,820
Total Assets
$1,413,260
Net Assets
$1,369,224
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VT
Principal Officer
HEIDI LACEY
Phone
8029898621
Tax Period
2024-07-01 to 2025-06-30

MIDDLEBURY TRANSITIONAL CARE COALITION, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $912K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE EMERGENCY SHELTER FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, AND A COMMUNITY MEAL PROGRAM 7 DAYS PER WEEK AND SOCIAL SERVICES CASE MANAGEMENT AND REFERRALS AS REQUESTED.

Program Service Accomplishments

Program 1
Expenses: $378,876 Revenue: $1,254

EMERGENCY SHELTER AND TEMPORARY HOUSINGCHC OPERATES AN EMERGENCY SHELTER OFFERING TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS SHELTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT...

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EMERGENCY SHELTER AND TEMPORARY HOUSINGCHC OPERATES AN EMERGENCY SHELTER OFFERING TEMPORARY HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS SHELTER PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE IN NEED OF SHORT-TERM ACCOMMODATIONS. THE SHELTER IS DESIGNED TO OFFER IMMEDIATE RELIEF WITH BEDS, LINENS, AND PERSONAL CARE ITEMS. ADDITIONALLY, THE ORGANIZATION WORKS WITH RESIDENTS TO DEVELOP A PLAN FOR TRANSITIONING TO MORE STABLE HOUSING, EITHER WITHIN THE COMMUNITY OR THROUGH PARTNERSHIPS WITH HOUSING PROGRAMS

Program 2
Expenses: $139,415

MEALS AND FOOD ASSISTANCETHE ORGANIZATION RUNS A MEAL PROGRAM THAT PROVIDES FREE, NUTRITIOUS MEALS TO SHELTER RESIDENTS AND OTHER COMMUNITY MEMBERS FACING FOOD INSECURITY. MEALS ARE SERVED DAILY...

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MEALS AND FOOD ASSISTANCETHE ORGANIZATION RUNS A MEAL PROGRAM THAT PROVIDES FREE, NUTRITIOUS MEALS TO SHELTER RESIDENTS AND OTHER COMMUNITY MEMBERS FACING FOOD INSECURITY. MEALS ARE SERVED DAILY, OFTEN WITH THE HELP OF VOLUNTEERS, AND FOCUS ON MEETING THE DIETARY NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS. THIS INITIATIVE ALSO INCLUDES FOOD PANTRY SERVICES TO PROVIDE GROCERIES FOR INDIVIDUALS AND FAMILIES TO PREPARE THEIR OWN MEALS.

Program 3
Expenses: $66,698

COMMUNITY OUTREACH AND SUPPORTCHC ENGAGES IN OUTREACH TO PEOPLE WHO MAY NOT SEEK ASSISTANCE THROUGH TRADITIONAL CHANNELS, INCLUDING INDIVIDUALS LIVING ON THE STREETS OR IN UNSAFE CONDITIONS. THE...

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COMMUNITY OUTREACH AND SUPPORTCHC ENGAGES IN OUTREACH TO PEOPLE WHO MAY NOT SEEK ASSISTANCE THROUGH TRADITIONAL CHANNELS, INCLUDING INDIVIDUALS LIVING ON THE STREETS OR IN UNSAFE CONDITIONS. THE OUTREACH PROGRAM INVOLVES OFFERING SUPPORT, REFERRALS, AND RESOURCES TO THOSE IN NEED. THE ORGANIZATION ALSO COLLABORATES WITH OTHER LOCAL SERVICE PROVIDERS, INCLUDING HEALTHCARE PROFESSIONALS, MENTAL HEALTH SERVICES, AND EMPLOYMENT AGENCIES, TO ENSURE THAT THOSE WHO ARE AT RISK OR CURRENTLY HOMELESS HAVE ACCESS TO THE FULL SPECTRUM OF NECESSARY SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $892,483
Program Service Revenue $0
Investment Income $18,254
Other Revenue $1,254
TOTAL REVENUE $911,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $761,319
Fundraising Expenses $19,651
Program Expenses $680,172
Other Expenses $249,501
TOTAL EXPENSES $1,010,820

Year-over-Year Comparison

2024 2023 Change
Revenue $911,991 $880,125 +0.0%
Expenses $1,010,820 $850,294 +0.2%
Net Income $-98,829 $29,831 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
178

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$111,586
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JANE NOTTONSON PRESIDENT (START 07/2025) 2.50
Officer Director
$0 $0 $0
STEPHEN DIEHL VICE PRESIDENT (START 07/2025) 2.50
Officer Director
$0 $0 $0
GROVER USILTON TREASURER 2.50
Officer Director
$0 $0 $0
WALTER STUGIS SECRETARY 2.50
Officer Director
$0 $0 $0
JUDI ELLWOOD DIRECTOR 2.50
Director
$0 $0 $0
NATHAN HAYES DIRECTOR 2.50
Director
$0 $0 $0
JASON LAROCQUE DIRECTOR 2.50
Director
$0 $0 $0
RILEY NEBOLSINE DIRECTOR 2.50
Director
$0 $0 $0
WENDY WARREN DIRECTOR 2.50
Director
$0 $0 $0
VICKY WIDEMAN DIRECTOR 2.50
Director
$0 $0 $0
HEIDI LACEY EXECUTIVE DIRECTOR 40.00
Officer
$101,379 $10,207 $111,586
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $911,991 $1,010,820 $1,413,260 $-98,829
2024 No data No data No data No data
2023 $741,498 $758,412 $1,472,479 $-16,914
2022 $136,339 $310,236 $1,468,054 $-173,897
2021 $1,033,279 $624,178 $1,679,616 $409,101
2020 $943,593 $741,500 $1,275,208 $202,093
2019 $620,499 $379,185 $1,080,177 $241,314
2018 $603,798 $323,903 $852,533 $279,895
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